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Employer Identification Number 95-2796316

NEIGHBORHOOD HEALTHCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEIGHBORHOOD HEALTHCARE
Employer identification number (EIN):95-2796316
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration NEIGHBORHOOD HEALTHCARE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementNeighborhood Healthcare is committed to providing quality health care and promoting wellness to everyone in our communities, focusing on those most in need.
Number of Employees742
Number of Volunteers0
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 219,962
Net unrelated business incomeUSD $ 218,962
Program Service Revenue from prior yearUSD $ 128,827,841
Program Service Revenue from current yearUSD $ 159,042,910
Investment Income from prior yearUSD $ 1,861,061
Investment Income from current yearUSD $ 2,759,599
Other Revenue from prior yearUSD $ 289,738
Other Revenue from current yearUSD $ 660,662
Gross receipts from all sourcesUSD $ 186,200,693
Net assets / fund balances at end of fiscal yearUSD $ 143,858,790
Net assets / fund balances at beginning of fiscal yearUSD $ 113,310,290
Total liabilities at end of fiscal yearUSD $ 60,725,399
Total liabilities at beginning of fiscal yearUSD $ 30,592,333
Total assets at end of fiscal yearUSD $ 204,584,189
Total assets at beginning of fiscal yearUSD $ 143,902,623
Revenues less expenses for current yearUSD $ 26,734,165
Revenues less expenses for previous yearUSD $ 28,235,431
Total expenses for current yearUSD $ 159,325,691
Total expenses for previous yearUSD $ 120,846,295
Other expenses in current yearUSD $ 56,265,084
Other expenses in previous yearUSD $ 41,072,953
Total fundraising expenses in current yearUSD $ 540,265
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,060,607
Employee salary and benefits paid in previous yearUSD $ 79,773,342
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 186,059,856
Total revenue in previous fiscal yearUSD $ 149,081,726
Contributions and grants from current yearUSD $ 23,596,685
Contributions and grants from previous yearUSD $ 18,103,086
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 440,700
2022-06-30
Total unrelated business incomeUSD $ 289,738
Net unrelated business incomeUSD $ 288,738
Program Service Revenue from prior yearUSD $ 107,280,165
Program Service Revenue from current yearUSD $ 128,827,841
Investment Income from prior yearUSD $ 1,778,978
Investment Income from current yearUSD $ 1,861,061
Other Revenue from prior yearUSD $ 998,413
Other Revenue from current yearUSD $ 289,738
Gross receipts from all sourcesUSD $ 149,186,005
Net assets / fund balances at end of fiscal yearUSD $ 113,310,290
Net assets / fund balances at beginning of fiscal yearUSD $ 87,874,741
Total liabilities at end of fiscal yearUSD $ 30,592,333
Total liabilities at beginning of fiscal yearUSD $ 17,530,528
Total assets at end of fiscal yearUSD $ 143,902,623
Total assets at beginning of fiscal yearUSD $ 105,405,269
Revenues less expenses for current yearUSD $ 28,235,431
Revenues less expenses for previous yearUSD $ 24,067,498
Total expenses for current yearUSD $ 120,846,295
Total expenses for previous yearUSD $ 102,944,713
Other expenses in current yearUSD $ 41,072,953
Other expenses in previous yearUSD $ 36,798,116
Total fundraising expenses in current yearUSD $ 490,326
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 79,773,342
Employee salary and benefits paid in previous yearUSD $ 66,146,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 149,081,726
Total revenue in previous fiscal yearUSD $ 127,012,211
Contributions and grants from current yearUSD $ 18,103,086
Contributions and grants from previous yearUSD $ 16,954,655
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 91,771
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,713,384
Program Service Revenue from current yearUSD $ 107,280,165
Investment Income from prior yearUSD $ 531,644
Investment Income from current yearUSD $ 1,778,978
Other Revenue from prior yearUSD $ 614,473
Other Revenue from current yearUSD $ 998,413
Gross receipts from all sourcesUSD $ 127,077,516
Net assets / fund balances at end of fiscal yearUSD $ 87,874,741
Net assets / fund balances at beginning of fiscal yearUSD $ 59,975,143
Total liabilities at end of fiscal yearUSD $ 17,530,528
Total liabilities at beginning of fiscal yearUSD $ 16,676,644
Total assets at end of fiscal yearUSD $ 105,405,269
Total assets at beginning of fiscal yearUSD $ 76,651,787
Revenues less expenses for current yearUSD $ 24,067,498
Revenues less expenses for previous yearUSD $ 12,850,422
Total expenses for current yearUSD $ 102,944,713
Total expenses for previous yearUSD $ 88,939,388
Other expenses in current yearUSD $ 36,798,116
Other expenses in previous yearUSD $ 28,891,153
Total fundraising expenses in current yearUSD $ 346,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,146,597
Employee salary and benefits paid in previous yearUSD $ 60,048,235
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 127,012,211
Total revenue in previous fiscal yearUSD $ 101,789,810
Contributions and grants from current yearUSD $ 16,954,655
Contributions and grants from previous yearUSD $ 10,930,309
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 906,642
2020-06-30
Total unrelated business incomeUSD $ 149,893
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,051,937
Program Service Revenue from current yearUSD $ 89,713,384
Investment Income from prior yearUSD $ 295,273
Investment Income from current yearUSD $ 531,644
Other Revenue from prior yearUSD $ 507,415
Other Revenue from current yearUSD $ 614,473
Gross receipts from all sourcesUSD $ 101,789,810
Net assets / fund balances at end of fiscal yearUSD $ 59,975,143
Net assets / fund balances at beginning of fiscal yearUSD $ 47,124,721
Total liabilities at end of fiscal yearUSD $ 16,676,644
Total liabilities at beginning of fiscal yearUSD $ 15,135,721
Total assets at end of fiscal yearUSD $ 76,651,787
Total assets at beginning of fiscal yearUSD $ 62,260,442
Revenues less expenses for current yearUSD $ 12,850,422
Revenues less expenses for previous yearUSD $ 2,173,633
Total expenses for current yearUSD $ 88,939,388
Total expenses for previous yearUSD $ 75,343,206
Other expenses in current yearUSD $ 28,891,153
Other expenses in previous yearUSD $ 20,141,084
Total fundraising expenses in current yearUSD $ 274,079
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,048,235
Employee salary and benefits paid in previous yearUSD $ 55,202,122
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 101,789,810
Total revenue in previous fiscal yearUSD $ 77,516,839
Contributions and grants from current yearUSD $ 10,930,309
Contributions and grants from previous yearUSD $ 9,662,214
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 464,580
2019-06-30
Total unrelated business incomeUSD $ 159,157
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,318,764
Program Service Revenue from current yearUSD $ 67,051,937
Investment Income from prior yearUSD $ 389,592
Investment Income from current yearUSD $ 295,273
Other Revenue from prior yearUSD $ 919,467
Other Revenue from current yearUSD $ 507,415
Gross receipts from all sourcesUSD $ 77,516,839
Net assets / fund balances at end of fiscal yearUSD $ 47,124,721
Net assets / fund balances at beginning of fiscal yearUSD $ 44,339,870
Total liabilities at end of fiscal yearUSD $ 15,135,721
Total liabilities at beginning of fiscal yearUSD $ 13,266,449
Total assets at end of fiscal yearUSD $ 62,260,442
Total assets at beginning of fiscal yearUSD $ 57,606,319
Revenues less expenses for current yearUSD $ 2,173,633
Revenues less expenses for previous yearUSD $ -277,445
Total expenses for current yearUSD $ 75,343,206
Total expenses for previous yearUSD $ 67,978,314
Other expenses in current yearUSD $ 20,141,084
Other expenses in previous yearUSD $ 17,225,828
Total fundraising expenses in current yearUSD $ 186,529
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 17,882
Employee salary and benefits paid in current yearUSD $ 55,202,122
Employee salary and benefits paid in previous yearUSD $ 50,734,604
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,516,839
Total revenue in previous fiscal yearUSD $ 67,700,869
Contributions and grants from current yearUSD $ 9,662,214
Contributions and grants from previous yearUSD $ 10,073,046
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 348,258
2018-06-30
Total unrelated business incomeUSD $ 147,514
Net unrelated business incomeUSD $ 73,530
Program Service Revenue from prior yearUSD $ 50,256,710
Program Service Revenue from current yearUSD $ 56,318,764
Investment Income from prior yearUSD $ 391,970
Investment Income from current yearUSD $ 389,592
Other Revenue from prior yearUSD $ 796,309
Other Revenue from current yearUSD $ 919,467
Gross receipts from all sourcesUSD $ 67,700,869
Net assets / fund balances at end of fiscal yearUSD $ 44,339,870
Net assets / fund balances at beginning of fiscal yearUSD $ 43,654,297
Total liabilities at end of fiscal yearUSD $ 13,266,449
Total liabilities at beginning of fiscal yearUSD $ 12,988,124
Total assets at end of fiscal yearUSD $ 57,606,319
Total assets at beginning of fiscal yearUSD $ 56,642,421
Revenues less expenses for current yearUSD $ -277,445
Revenues less expenses for previous yearUSD $ 5,291,553
Total expenses for current yearUSD $ 67,978,314
Total expenses for previous yearUSD $ 60,429,541
Other expenses in current yearUSD $ 17,225,828
Other expenses in previous yearUSD $ 14,658,978
Total fundraising expenses in current yearUSD $ 296,300
Professional fundraising fees from current yearUSD $ 17,882
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,734,604
Employee salary and benefits paid in previous yearUSD $ 45,770,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 67,700,869
Total revenue in previous fiscal yearUSD $ 65,721,094
Contributions and grants from current yearUSD $ 10,073,046
Contributions and grants from previous yearUSD $ 14,276,105
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 764,379
2017-06-30
Total unrelated business incomeUSD $ 150,869
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,324,621
Program Service Revenue from current yearUSD $ 50,256,710
Investment Income from prior yearUSD $ 320,104
Investment Income from current yearUSD $ 391,970
Other Revenue from prior yearUSD $ 837,034
Other Revenue from current yearUSD $ 796,309
Gross receipts from all sourcesUSD $ 65,721,094
Net assets / fund balances at end of fiscal yearUSD $ 43,654,297
Net assets / fund balances at beginning of fiscal yearUSD $ 36,885,304
Total liabilities at end of fiscal yearUSD $ 12,988,124
Total liabilities at beginning of fiscal yearUSD $ 10,615,051
Total assets at end of fiscal yearUSD $ 56,642,421
Total assets at beginning of fiscal yearUSD $ 47,500,355
Revenues less expenses for current yearUSD $ 5,291,553
Revenues less expenses for previous yearUSD $ 7,208,058
Total expenses for current yearUSD $ 60,429,541
Total expenses for previous yearUSD $ 50,707,522
Other expenses in current yearUSD $ 14,658,978
Other expenses in previous yearUSD $ 11,665,376
Total fundraising expenses in current yearUSD $ 234,211
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,770,563
Employee salary and benefits paid in previous yearUSD $ 39,042,146
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 65,721,094
Total revenue in previous fiscal yearUSD $ 57,915,580
Contributions and grants from current yearUSD $ 14,276,105
Contributions and grants from previous yearUSD $ 10,433,821
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 645,440
2016-06-30
Total unrelated business incomeUSD $ 150,920
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,693,322
Program Service Revenue from current yearUSD $ 46,324,621
Investment Income from prior yearUSD $ 706,198
Investment Income from current yearUSD $ 320,104
Other Revenue from prior yearUSD $ 598,049
Other Revenue from current yearUSD $ 837,034
Gross receipts from all sourcesUSD $ 57,915,580
Net assets / fund balances at end of fiscal yearUSD $ 36,885,304
Net assets / fund balances at beginning of fiscal yearUSD $ 29,638,512
Total liabilities at end of fiscal yearUSD $ 10,615,051
Total liabilities at beginning of fiscal yearUSD $ 11,473,381
Total assets at end of fiscal yearUSD $ 47,500,355
Total assets at beginning of fiscal yearUSD $ 41,111,893
Revenues less expenses for current yearUSD $ 7,208,058
Revenues less expenses for previous yearUSD $ 910,115
Total expenses for current yearUSD $ 50,707,522
Total expenses for previous yearUSD $ 44,228,047
Other expenses in current yearUSD $ 11,665,376
Other expenses in previous yearUSD $ 10,407,869
Total fundraising expenses in current yearUSD $ 312,664
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,042,146
Employee salary and benefits paid in previous yearUSD $ 33,820,178
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 57,915,580
Total revenue in previous fiscal yearUSD $ 45,138,162
Contributions and grants from current yearUSD $ 10,433,821
Contributions and grants from previous yearUSD $ 6,140,593
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 686,114
2015-06-30
Total unrelated business incomeUSD $ 48,666
Program Service Revenue from prior yearUSD $ 35,368,064
Program Service Revenue from current yearUSD $ 37,693,322
Investment Income from prior yearUSD $ 474,707
Investment Income from current yearUSD $ 706,198
Other Revenue from prior yearUSD $ 75,730
Other Revenue from current yearUSD $ 598,049
Gross receipts from all sourcesUSD $ 45,138,162
Net assets / fund balances at end of fiscal yearUSD $ 29,638,512
Net assets / fund balances at beginning of fiscal yearUSD $ 29,151,565
Total liabilities at end of fiscal yearUSD $ 11,473,381
Total liabilities at beginning of fiscal yearUSD $ 7,463,527
Total assets at end of fiscal yearUSD $ 41,111,893
Total assets at beginning of fiscal yearUSD $ 36,615,092
Revenues less expenses for current yearUSD $ 910,115
Revenues less expenses for previous yearUSD $ 3,958,046
Total expenses for current yearUSD $ 44,228,047
Total expenses for previous yearUSD $ 39,153,035
Other expenses in current yearUSD $ 10,407,869
Other expenses in previous yearUSD $ 9,634,717
Total fundraising expenses in current yearUSD $ 337,435
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,820,178
Employee salary and benefits paid in previous yearUSD $ 29,518,318
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,138,162
Total revenue in previous fiscal yearUSD $ 43,111,081
Contributions and grants from current yearUSD $ 6,140,593
Contributions and grants from previous yearUSD $ 7,192,580
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 549,383

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952796316

USA Mailing Address
425 N. DATE STREET, SUITE 203
ESCONDIDO
CA
92025
Date first seen: 2007-06-01
Date last seen: 2024-06-30
USA Mailing Address
425 N DATE STREET, SUITE 203
ESCONDIDO
CA
920253413
Date first seen: 2010-10-14
Date last seen: 2023-11-10

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
425 N Date St
Escondido
CA
92025
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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